|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAKODAR
|
PB-05-020-033-001/12
(Chak khurd)
|
2605020000NRG23041120220057171
|
04/11/2022
|
RANO
|
2605020WL007180
|
RANO
|
00032
|
UTIB0000578
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618330093
|
|
RANO & DSSO JAL.PLA 34403
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NAKODAR
|
PB-05-020-033-001/19
(Chak khurd)
|
2605020000NRG23041120220057180
|
04/11/2022
|
HARBANS
|
2605020WL007181
|
HARBANS
|
00032
|
UTIB0000578
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618330094
|
|
HARBALASH S/O SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
3
|
NAKODAR
|
PB-05-020-130-001/7
(Thabalke)
|
2605020000NRG23041120220057154
|
04/11/2022
|
KULWINDER RANI
|
2605020WL007177
|
KULWINDER RANI
|
00045
|
BARB0GORAYA
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618330112
|
|
KULWINDER KAUR W/O SURJIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
NAKODAR
|
PB-05-020-094-001/23
(Nangal jeevan)
|
2605020000NRG23041120220057199
|
04/11/2022
|
PALLO
|
2605020WL007186
|
PALLO
|
00045
|
BARB0NAKODA
|
2538
|
2538
|
Processed
|
23/11/2022
|
|
6618330013
|
|
PALO W/O JOGINDER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
5
|
NAKODAR
|
PB-05-020-113-001/56
(Sarakpur)
|
2605016000NRG23041120220057132
|
04/11/2022
|
SUNIL KUMAR
|
2605016WL007175
|
SUNIL KUMAR
|
00078
|
CNRB0002321
|
3666
|
3666
|
Rejected
|
24/11/2022
|
|
6618330004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
6
|
NAKODAR
|
PB-05-020-011-001/6
(Bajuha kalan)
|
2605020000NRG23041120220057352
|
04/11/2022
|
BALVIRO
|
2605020WL007207
|
BALVIRO
|
00078
|
CNRB0002521
|
2538
|
2538
|
Processed
|
23/11/2022
|
|
6618330003
|
|
BALVIRO W/O RAM LUBHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAKODAR
|
PB-05-020-052-001/14
(Gura)
|
2605020000NRG23041120220057192
|
04/11/2022
|
SUKHWINDER KAUR
|
2605020WL007185
|
SUKHWINDER KAUR
|
00078
|
CNRB0002521
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618330011
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
8
|
NAKODAR
|
PB-05-020-130-001/41
(Thabalke)
|
2605020000NRG23041120220057152
|
04/11/2022
|
NARINDERJIT
|
2605020WL007177
|
NARINDERJIT
|
00078
|
CNRB0002522
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618330064
|
|
NARINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
9
|
NAKODAR
|
PB-05-020-011-001/43
(Bajuha kalan)
|
2605020000NRG23041120220057351
|
04/11/2022
|
DEESO
|
2605020WL007207
|
DEESO
|
00080
|
CLBL0000011
|
2538
|
2538
|
Processed
|
23/11/2022
|
|
6618330039
|
|
DISHO W/O PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
10
|
NAKODAR
|
PB-05-020-042-001/100
(Dhaliwal)
|
2605020000NRG23041120220057291
|
04/11/2022
|
MANJIT KAUR
|
2605020WL007200
|
MANJIT KAUR
|
00080
|
CLBL0000017
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618330027
|
|
MANJIT KAUR WO PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
11
|
NAKODAR
|
PB-05-020-092-001/86
(Mudh)
|
2605020000NRG23041120220057092
|
04/11/2022
|
KULWINDER
|
2605020WL007169
|
KULWINDER
|
00080
|
CLBL0000063
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618330022
|
|
KULWINDER .
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
12
|
NAKODAR
|
PB-05-020-092-001/82
(Mudh)
|
2605020000NRG23041120220057090
|
04/11/2022
|
BIMLA RANI
|
2605020WL007169
|
BIMLA RANI
|
00080
|
CLBL0000999
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618330023
|
|
Mrs. BIMLA W/O LATE ROOP LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
13
|
NAKODAR
|
PB-05-020-081-001/37
(Mallian khurd)
|
2605020000NRG23041120220057280
|
04/11/2022
|
SHEELO
|
2605020WL007199
|
SHEELO
|
00176
|
IDIB000M067
|
3666
|
3666
|
Processed
|
23/11/2022
|
|
6618330024
|
|
Mrs. SHEELO WO BAGA
|
INDIAN BANK(607105)
|
|
14
|
NAKODAR
|
PB-05-020-081-001/38
(Mallian khurd)
|
2605020000NRG23041120220057281
|
04/11/2022
|
SURINDER KAUR
|
2605020WL007199
|
SURINDER KAUR
|
00176
|
IDIB000M067
|
3666
|
3666
|
Processed
|
23/11/2022
|
|
6618330018
|
|
SURINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
15
|
NAKODAR
|
PB-05-020-094-001/36
(Nangal jeevan)
|
2605020000NRG23041120220057214
|
04/11/2022
|
BALVIR
|
2605020WL007188
|
BALVIR
|
00176
|
IDIB000M068
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618330096
|
|
Mr. BALBIR S/O MOHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
16
|
NAKODAR
|
PB-05-016-055-001/17
(Musewal)
|
2605016000NRG23041120220057077
|
04/11/2022
|
ASHA RANI
|
2605016WL007168
|
ASHA RANI
|
00176
|
IDIB000N046
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618330116
|
|
Mrs. ASHA RANI W/O DES RAJ
|
INDIAN BANK(607105)
|
|
17
|
NAKODAR
|
PB-05-016-055-001/4
(Musewal)
|
2605016000NRG23041120220057078
|
04/11/2022
|
Baldev
|
2605016WL007168
|
Baldev
|
00176
|
IDIB000N046
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618330117
|
|
Mr. BALDEV KUMAR S/O NARANJAN DASS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
18
|
NAKODAR
|
PB-05-020-052-001/59
(Gura)
|
2605020000NRG23041120220057194
|
04/11/2022
|
RAJ RANI
|
2605020WL007185
|
RAJ RANI
|
00176
|
IDIB000S650
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618330118
|
|
Mrs. RAJ RANI
|
INDIAN BANK(607105)
|
|
19
|
NAKODAR
|
PB-05-020-126-001/82
(Tahli)
|
2605020000NRG23041120220057074
|
04/11/2022
|
PALA
|
2605020WL007166
|
PALA
|
00176
|
IDIB000S650
|
3666
|
3666
|
Processed
|
23/11/2022
|
|
6618330095
|
|
Mr. PALA KANTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
20
|
NAKODAR
|
PB-05-020-012-001/51
(Bajuha khurd)
|
2605020000NRG23041120220057147
|
04/11/2022
|
SHINDO
|
2605020WL007176
|
SHINDO
|
00349
|
PSIB0000441
|
3102
|
3102
|
Processed
|
23/11/2022
|
|
6618330026
|
|
SHINDO & DSSO JAL.34484
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NAKODAR
|
PB-05-020-033-001/8
(Chak khurd)
|
2605020000NRG23041120220057182
|
04/11/2022
|
nirmal singh
|
2605020WL007181
|
nirmal singh
|
00349
|
PSIB0000441
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618330044
|
|
NIRMAL SINGH S/O LATE DAYA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
22
|
NAKODAR
|
PB-05-020-011-001/20
(Bajuha kalan)
|
2605020000NRG23041120220057348
|
04/11/2022
|
AMARJIT
|
2605020WL007207
|
AMARJIT
|
00349
|
PSIB0020934
|
2538
|
2538
|
Processed
|
23/11/2022
|
|
6618330059
|
|
AMARJEET
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
23
|
NAKODAR
|
PB-05-016-005-001/14
(Bagpur)
|
2605016000NRG23041120220057357
|
04/11/2022
|
RAM PIYARI
|
2605016WL007209
|
RAM PIYARI
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
23/11/2022
|
|
6618330098
|
|
Mrs. RAM PIYARI W/O AMARJIT
|
INDIAN BANK(607105)
|
|
24
|
NAKODAR
|
PB-05-020-033-001/28
(Chak khurd)
|
2605020000NRG23041120220057173
|
04/11/2022
|
KRISHANA
|
2605020WL007180
|
KRISHANA
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618330106
|
|
KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NAKODAR
|
PB-05-020-033-001/31
(Chak khurd)
|
2605020000NRG23041120220057174
|
04/11/2022
|
BHOLI
|
2605020WL007180
|
BHOLI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618330113
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NAKODAR
|
PB-05-020-033-001/32
(Chak khurd)
|
2605020000NRG23041120220057167
|
04/11/2022
|
TARO DEVI
|
2605020WL007179
|
TARO DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618330105
|
|
TARO DEVI W/O SH SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAKODAR
|
PB-05-020-033-001/34
(Chak khurd)
|
2605020000NRG23041120220057168
|
04/11/2022
|
DEEPO
|
2605020WL007179
|
DEEPO
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618330109
|
|
DEEPO DSSO
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NAKODAR
|
PB-05-020-033-001/42
(Chak khurd)
|
2605020000NRG23041120220057175
|
04/11/2022
|
KRISHNA
|
2605020WL007180
|
KRISHNA
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618330108
|
|
KRISHNA WO RAMESH LAL
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NAKODAR
|
PB-05-020-033-001/58
(Chak khurd)
|
2605020000NRG23041120220057176
|
04/11/2022
|
MOHAN LAL
|
2605020WL007180
|
MOHAN LAL
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618330100
|
|
MOHAN LAL S/O NAJAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
NAKODAR
|
PB-05-020-033-001/59
(Chak khurd)
|
2605020000NRG23041120220057181
|
04/11/2022
|
SATNAM
|
2605020WL007181
|
SATNAM
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618330099
|
|
SATNAM SO CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAKODAR
|
PB-05-020-056-001/15
(Hussainpur)
|
2605020000NRG23041120220057268
|
04/11/2022
|
RANJIT KAUR
|
2605020WL007198
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
23/11/2022
|
|
6618330102
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAKODAR
|
PB-05-020-062-001/22
(Kang sahbu)
|
2605020000NRG23041120220057112
|
04/11/2022
|
AMARJIT KAUR
|
2605020WL007173
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
23/11/2022
|
|
6618330110
|
|
AMARJIT W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
NAKODAR
|
PB-05-020-075-001/46
(Litteran)
|
2605020000NRG23041120220057361
|
04/11/2022
|
JYOTI
|
2605020WL007211
|
JYOTI
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
23/11/2022
|
|
6618330107
|
|
JYOTI W O BALWINDER SINGH
|
CANARA BANK(508532)
|
|
34
|
NAKODAR
|
PB-05-020-075-001/57
(Litteran)
|
2605020000NRG23041120220057103
|
04/11/2022
|
USHA
|
2605020WL007171
|
USHA
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618330104
|
|
Ms. USHA USHA
|
INDIAN BANK(607105)
|
|
35
|
NAKODAR
|
PB-05-020-092-001/66
(Mudh)
|
2605020000NRG23041120220057088
|
04/11/2022
|
BINDER
|
2605020WL007169
|
BINDER
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618330111
|
|
BINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NAKODAR
|
PB-05-020-094-001/29
(Nangal jeevan)
|
2605020000NRG23041120220057212
|
04/11/2022
|
RAM PARKASH
|
2605020WL007188
|
RAM PARKASH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
23/11/2022
|
|
6618330103
|
|
RAM PARKASH S/O RM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
NAKODAR
|
PB-05-020-094-001/3
(Nangal jeevan)
|
2605020000NRG23041120220057213
|
04/11/2022
|
BIMLA
|
2605020WL007188
|
BIMLA
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
23/11/2022
|
|
6618330114
|
|
Mrs. BIMLA AND DSSOFFICER .
|
INDIAN BANK(607105)
|
|
38
|
NAKODAR
|
PB-05-020-094-001/8
(Nangal jeevan)
|
2605020000NRG23041120220057201
|
04/11/2022
|
AJIT SINGH
|
2605020WL007186
|
AJIT SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618330115
|
|
AJIT SINGH S/0 UJAGAR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
NAKODAR
|
PB-05-020-119-001/92
(Shanker)
|
2605020000NRG23041120220057345
|
04/11/2022
|
KARAMJIT KAUR
|
2605020WL007206
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
23/11/2022
|
|
6618330101
|
|
KARAMJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NAKODAR
|
PB-05-020-124-001/22
(Singhpur dona)
|
2605020000NRG23041120220057058
|
04/11/2022
|
DEEPO
|
2605020WL007164
|
DEEPO
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
23/11/2022
|
|
6618330097
|
|
DEEPO WO PRITAM SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53016
|
53016
|
|
|
|
|
|
|
|
|
41
|
NAKODAR
|
PB-05-020-094-001/46
(Nangal jeevan)
|
2605020000NRG23041120220057215
|
04/11/2022
|
BALWINDER KAUR
|
2605020WL007188
|
BALWINDER KAUR
|
00354
|
PUNB0035800
|
2538
|
2538
|
Rejected
|
24/11/2022
|
|
6618330042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
42
|
NAKODAR
|
PB-05-020-092-001/84
(Mudh)
|
2605020000NRG23041120220057091
|
04/11/2022
|
SWARAN KAUR
|
2605020WL007169
|
SWARAN KAUR
|
00354
|
PUNB0054810
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618330025
|
|
SWARAN KAUR WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAKODAR
|
PB-05-020-094-001/4
(Nangal jeevan)
|
2605020000NRG23041120220057200
|
04/11/2022
|
DUNI CHAND
|
2605020WL007186
|
DUNI CHAND
|
00354
|
PUNB0054810
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618330045
|
|
DUNI CHAND S/O SH SWARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
44
|
NAKODAR
|
PB-05-005-014-001/49
(Dhada Lehna)
|
2605005000NRG23041120220057034
|
04/11/2022
|
JASBIR
|
2605005WL007159
|
JASBIR
|
00354
|
PUNB0077200
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618330046
|
|
JASBIR D/O DARA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAKODAR
|
PB-05-016-083-001/16
(Sarai Kham)
|
2605016000NRG23041120220057061
|
04/11/2022
|
JASVEER KAUR
|
2605016WL007165
|
JASVEER KAUR
|
00354
|
PUNB0077200
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618330019
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAKODAR
|
PB-05-016-083-001/7
(Sarai Kham)
|
2605016000NRG23041120220057062
|
04/11/2022
|
Pritam singh
|
2605016WL007165
|
Pritam singh
|
00354
|
PUNB0077200
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618330020
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAKODAR
|
PB-05-020-048-001/10
(Gill)
|
2605020000NRG23041120220057029
|
04/11/2022
|
SANDEEP SINGH
|
2605020WL007158
|
SANDEEP SINGH
|
00354
|
PUNB0077200
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618330021
|
|
SANDEEP SINGH S/O SUBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
48
|
NAKODAR
|
PB-05-020-062-001/15
(Kang sahbu)
|
2605020000NRG23041120220057110
|
04/11/2022
|
JOGINDERO
|
2605020WL007173
|
JOGINDERO
|
00354
|
PUNB0079500
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618330016
|
|
Mrs. JOGINDER W/O AMRIK
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAKODAR
|
PB-05-020-062-001/16
(Kang sahbu)
|
2605020000NRG23041120220057111
|
04/11/2022
|
NATH RAM
|
2605020WL007173
|
NATH RAM
|
00354
|
PUNB0079500
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618330050
|
|
NATH RAM SO BURHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAKODAR
|
PB-05-020-062-001/25
(Kang sahbu)
|
2605020000NRG23041120220057113
|
04/11/2022
|
GURBAKSH KAUR
|
2605020WL007173
|
GURBAKSH KAUR
|
00354
|
PUNB0079500
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618330052
|
|
GURBAKSH KAUR W/O SODI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAKODAR
|
PB-05-020-062-001/31
(Kang sahbu)
|
2605020000NRG23041120220057114
|
04/11/2022
|
BABLI
|
2605020WL007173
|
BABLI
|
00354
|
PUNB0079500
|
2538
|
2538
|
Processed
|
23/11/2022
|
|
6618330049
|
|
BABLI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
NAKODAR
|
PB-05-020-062-001/4
(Kang sahbu)
|
2605020000NRG23041120220057115
|
04/11/2022
|
BINDER
|
2605020WL007173
|
BINDER
|
00354
|
PUNB0079500
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618330054
|
|
BINDER W/O LATE AMRIK
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAKODAR
|
PB-05-020-062-001/49
(Kang sahbu)
|
2605020000NRG23041120220057116
|
04/11/2022
|
RANI
|
2605020WL007173
|
RANI
|
00354
|
PUNB0079500
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618330048
|
|
RANI W/O GURMIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAKODAR
|
PB-05-020-062-001/5
(Kang sahbu)
|
2605020000NRG23041120220057117
|
04/11/2022
|
BHAJNO
|
2605020WL007173
|
BHAJNO
|
00354
|
PUNB0079500
|
2538
|
2538
|
Processed
|
23/11/2022
|
|
6618330047
|
|
BHAJNO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAKODAR
|
PB-05-020-062-001/53
(Kang sahbu)
|
2605020000NRG23041120220057118
|
04/11/2022
|
RANI DEVI
|
2605020WL007173
|
RANI DEVI
|
00354
|
PUNB0079500
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618330055
|
|
RANI DEVI WO SADANND PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAKODAR
|
PB-05-020-062-001/66
(Kang sahbu)
|
2605020000NRG23041120220057119
|
04/11/2022
|
BIMLA
|
2605020WL007173
|
BIMLA
|
00354
|
PUNB0079500
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618330015
|
|
BIMLA W/O BAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAKODAR
|
PB-05-020-092-001/24
(Mudh)
|
2605020000NRG23041120220057083
|
04/11/2022
|
SOMA RANI
|
2605020WL007169
|
SOMA RANI
|
00354
|
PUNB0079500
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618330038
|
|
SOMA RANI W/O KULVIR AND CHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAKODAR
|
PB-05-020-092-001/32
(Mudh)
|
2605020000NRG23041120220057084
|
04/11/2022
|
PINKY
|
2605020WL007169
|
PINKY
|
00354
|
PUNB0079500
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618330051
|
|
PINKI
|
UNION BANK OF INDIA(508500)
|
|
59
|
NAKODAR
|
PB-05-020-092-001/36
(Mudh)
|
2605020000NRG23041120220057085
|
04/11/2022
|
BABLY
|
2605020WL007169
|
BABLY
|
00354
|
PUNB0079500
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618330037
|
|
BABLI W/O KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAKODAR
|
PB-05-020-092-001/68
(Mudh)
|
2605020000NRG23041120220057089
|
04/11/2022
|
PARAMJIT
|
2605020WL007169
|
PARAMJIT
|
00354
|
PUNB0079500
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618330017
|
|
PARAMJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAKODAR
|
PB-05-020-115-001/51
(Seham)
|
2605020000NRG23041120220057262
|
04/11/2022
|
BASHIRA
|
2605020WL007196
|
BASHIRA
|
00354
|
PUNB0079500
|
3102
|
3102
|
Processed
|
23/11/2022
|
|
6618330036
|
|
BASHIRA W/O LACHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAKODAR
|
PB-05-020-124-001/55
(Singhpur dona)
|
2605020000NRG23041120220057059
|
04/11/2022
|
BALWINDER KAUR
|
2605020WL007164
|
BALWINDER KAUR
|
00354
|
PUNB0079500
|
3666
|
3666
|
Processed
|
23/11/2022
|
|
6618330053
|
|
BALWINDER KAUR W/O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
63
|
NAKODAR
|
PB-05-020-012-001/76
(Bajuha khurd)
|
2605020000NRG23041120220057149
|
04/11/2022
|
JAGIRO
|
2605020WL007176
|
JAGIRO
|
00354
|
PUNB0085000
|
3102
|
3102
|
Processed
|
23/11/2022
|
|
6618330056
|
|
Ms. JAGIRO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
64
|
NAKODAR
|
PB-05-020-037-001/49
(Chanian)
|
2605020000NRG23041120220057186
|
04/11/2022
|
JASVIR KAUR
|
2605020WL007183
|
JASVIR KAUR
|
00354
|
PUNB0085700
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618330057
|
|
JASVIR KAUR WO HARI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAKODAR
|
PB-05-020-037-001/54
(Chanian)
|
2605020000NRG23041120220057017
|
04/11/2022
|
GURMIT SINGH
|
2605020WL007157
|
GURMIT SINGH
|
00354
|
PUNB0085700
|
3102
|
3102
|
Processed
|
23/11/2022
|
|
6618330014
|
|
GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAKODAR
|
PB-05-020-042-001/106
(Dhaliwal)
|
2605020000NRG23041120220057292
|
04/11/2022
|
KAMALJIT
|
2605020WL007200
|
KAMALJIT
|
00354
|
PUNB0085700
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618330058
|
|
KAMALJIT W/O NINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
67
|
NAKODAR
|
PB-05-005-014-001/2
(Dhada Lehna)
|
2605005000NRG23041120220057032
|
04/11/2022
|
SAWRAN KAUR
|
2605005WL007159
|
SAWRAN KAUR
|
00354
|
PUNB0094000
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618330012
|
|
SWARAN KAUR W/O SARVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAKODAR
|
PB-05-005-014-001/47
(Dhada Lehna)
|
2605005000NRG23041120220057033
|
04/11/2022
|
BALWINDER SINGH
|
2605005WL007159
|
BALWINDER SINGH
|
00354
|
PUNB0094000
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618330060
|
|
BALWINDER SINGH & KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
69
|
NAKODAR
|
PB-05-005-014-001/50
(Dhada Lehna)
|
2605005000NRG23041120220057035
|
04/11/2022
|
KIRAN
|
2605005WL007159
|
KIRAN
|
00354
|
PUNB0171710
|
2820
|
2820
|
Rejected
|
24/11/2022
|
|
6618330010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
70
|
NAKODAR
|
PB-05-020-092-001/64
(Mudh)
|
2605020000NRG23041120220057087
|
04/11/2022
|
KULWINDER
|
2605020WL007169
|
KULWINDER
|
00354
|
PUNB0200100
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618330008
|
|
KULWINDER W-O MANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAKODAR
|
PB-05-020-092-001/87
(Mudh)
|
2605020000NRG23041120220057093
|
04/11/2022
|
MANJIT
|
2605020WL007169
|
MANJIT
|
00354
|
PUNB0200100
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618330061
|
|
MANJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NAKODAR
|
PB-05-020-111-001/10
(Saidupur)
|
2605020000NRG23041120220057353
|
04/11/2022
|
SWARNI
|
2605020WL007208
|
SWARNI
|
00354
|
PUNB0200100
|
4230
|
4230
|
Processed
|
23/11/2022
|
|
6618330062
|
|
SAVARNI W-O MUSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAKODAR
|
PB-05-020-111-001/16
(Saidupur)
|
2605020000NRG23041120220057355
|
04/11/2022
|
DEEDAR SINGH
|
2605020WL007208
|
DEEDAR SINGH
|
00354
|
PUNB0200100
|
4230
|
4230
|
Processed
|
23/11/2022
|
|
6618330009
|
|
DIDAR SINGH SO SUBEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAKODAR
|
PB-05-020-127-001/5
(Talwandi bharon)
|
2605020000NRG23041120220057266
|
04/11/2022
|
MALKIT KAUR
|
2605020WL007197
|
MALKIT KAUR
|
00354
|
PUNB0200100
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618330035
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAKODAR
|
PB-05-020-127-001/92
(Talwandi bharon)
|
2605020000NRG23041120220057267
|
04/11/2022
|
BACHAN SINGH
|
2605020WL007197
|
BACHAN SINGH
|
00354
|
PUNB0200100
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618330007
|
|
BACHAN SINGH S-O JAGGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAKODAR
|
PB-05-020-131-001/26
(Tutkalan)
|
2605020000NRG23041120220057055
|
04/11/2022
|
MAYA RANI
|
2605020WL007163
|
MAYA RANI
|
00354
|
PUNB0200100
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618330063
|
|
MAYA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
77
|
NAKODAR
|
PB-05-020-065-001/62
(Kheewa)
|
2605020000NRG23041120220057334
|
04/11/2022
|
RANJIT KAUR
|
2605020WL007205
|
RANJIT KAUR
|
00354
|
PUNB0232000
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618330005
|
|
RANJEET KAUR W/O MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
78
|
NAKODAR
|
PB-05-016-025-001/5
(Fazalpur)
|
2605016000NRG23041120220057039
|
04/11/2022
|
MOHAN LAL
|
2605016WL007160
|
MOHAN LAL
|
00354
|
PUNB0253700
|
2538
|
2538
|
Processed
|
23/11/2022
|
|
6618330034
|
|
MOHAN LAL SO NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAKODAR
|
PB-05-020-065-001/16
(Kheewa)
|
2605020000NRG23041120220057330
|
04/11/2022
|
NARINDER KAUR
|
2605020WL007205
|
NARINDER KAUR
|
00354
|
PUNB0253700
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618330071
|
|
NARINDER KAUR W/O AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAKODAR
|
PB-05-020-065-001/20
(Kheewa)
|
2605020000NRG23041120220057331
|
04/11/2022
|
BINDO
|
2605020WL007205
|
BINDO
|
00354
|
PUNB0253700
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618330066
|
|
BINDO WO CHHINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAKODAR
|
PB-05-020-065-001/4
(Kheewa)
|
2605020000NRG23041120220057332
|
04/11/2022
|
SUMAN
|
2605020WL007205
|
SUMAN
|
00354
|
PUNB0253700
|
2538
|
2538
|
Processed
|
23/11/2022
|
|
6618330068
|
|
SUMAN WO JEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAKODAR
|
PB-05-020-065-001/54
(Kheewa)
|
2605020000NRG23041120220057220
|
04/11/2022
|
MANDEEP KUMAR
|
2605020WL007189
|
MANDEEP KUMAR
|
00354
|
PUNB0253700
|
3666
|
3666
|
Processed
|
23/11/2022
|
|
6618330065
|
|
MANDEEP KUMAR S O SUKHDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAKODAR
|
PB-05-020-065-001/64
(Kheewa)
|
2605020000NRG23041120220057336
|
04/11/2022
|
SANDEEP KAUR
|
2605020WL007205
|
SANDEEP KAUR
|
00354
|
PUNB0253700
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618330033
|
|
SANDEEP KAUR W/O JASWINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAKODAR
|
PB-05-020-065-001/65
(Kheewa)
|
2605020000NRG23041120220057337
|
04/11/2022
|
NEELAM KUMARI
|
2605020WL007205
|
NEELAM KUMARI
|
00354
|
PUNB0253700
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618330067
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NAKODAR
|
PB-05-020-065-001/68
(Kheewa)
|
2605020000NRG23041120220057221
|
04/11/2022
|
BUTA RAM
|
2605020WL007189
|
BUTA RAM
|
00354
|
PUNB0253700
|
3666
|
3666
|
Processed
|
23/11/2022
|
|
6618330070
|
|
BUTA RAM S/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAKODAR
|
PB-05-020-065-001/69
(Kheewa)
|
2605020000NRG23041120220057338
|
04/11/2022
|
GURDEV KAUR
|
2605020WL007205
|
GURDEV KAUR
|
00354
|
PUNB0253700
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618330069
|
|
GURDEV KAUR WO SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAKODAR
|
PB-05-020-065-001/75
(Kheewa)
|
2605020000NRG23041120220057339
|
04/11/2022
|
BAKSHO
|
2605020WL007205
|
BAKSHO
|
00354
|
PUNB0253700
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618330072
|
|
BAKSHO WO MUKHTAIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAKODAR
|
PB-05-020-065-001/85
(Kheewa)
|
2605020000NRG23041120220057340
|
04/11/2022
|
BALJINDER KAUR
|
2605020WL007205
|
BALJINDER KAUR
|
00354
|
PUNB0253700
|
3102
|
3102
|
Processed
|
23/11/2022
|
|
6618330002
|
|
RAVI PAL S/O PRITAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
89
|
NAKODAR
|
PB-05-020-065-001/33
(Kheewa)
|
2605020000NRG23041120220057219
|
04/11/2022
|
BAKSHO
|
2605020WL007189
|
BAKSHO
|
00354
|
PUNB0335400
|
3666
|
3666
|
Processed
|
23/11/2022
|
|
6618330079
|
|
BAKSHO W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAKODAR
|
PB-05-020-065-001/59
(Kheewa)
|
2605020000NRG23041120220057333
|
04/11/2022
|
KULWINDER KAUR
|
2605020WL007205
|
KULWINDER KAUR
|
00354
|
PUNB0335400
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618330032
|
|
KULWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
NAKODAR
|
PB-05-020-065-001/63
(Kheewa)
|
2605020000NRG23041120220057335
|
04/11/2022
|
BALWINDER PAL
|
2605020WL007205
|
BALWINDER PAL
|
00354
|
PUNB0335400
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618330077
|
|
BALWINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAKODAR
|
PB-05-020-133-001/10
(Uggi)
|
2605020000NRG23041120220057229
|
04/11/2022
|
DEV RAJ
|
2605020WL007192
|
DEV RAJ
|
00354
|
PUNB0335400
|
2538
|
2538
|
Processed
|
23/11/2022
|
|
6618330083
|
|
DEV RAJ AND BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NAKODAR
|
PB-05-020-133-001/109
(Uggi)
|
2605020000NRG23041120220057237
|
04/11/2022
|
BALVIR KAUR
|
2605020WL007193
|
BALVIR KAUR
|
00354
|
PUNB0335400
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618330085
|
|
BALVIR KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAKODAR
|
PB-05-020-133-001/143
(Uggi)
|
2605020000NRG23041120220057230
|
04/11/2022
|
GIAN KAUR
|
2605020WL007192
|
GIAN KAUR
|
00354
|
PUNB0335400
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618330075
|
|
GIAN KOUR W/O JAGTAR SINGH VPO UGGI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NAKODAR
|
PB-05-020-133-001/147
(Uggi)
|
2605020000NRG23041120220057231
|
04/11/2022
|
GURMITO
|
2605020WL007192
|
GURMITO
|
00354
|
PUNB0335400
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618330084
|
|
GURMITO &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NAKODAR
|
PB-05-020-133-001/148
(Uggi)
|
2605020000NRG23041120220057232
|
04/11/2022
|
KASHMIR KAUR
|
2605020WL007192
|
KASHMIR KAUR
|
00354
|
PUNB0335400
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618330000
|
|
KASHMIR KAUR WO VARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NAKODAR
|
PB-05-020-133-001/150
(Uggi)
|
2605020000NRG23041120220057233
|
04/11/2022
|
MANJIT KAUR
|
2605020WL007192
|
MANJIT KAUR
|
00354
|
PUNB0335400
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618330078
|
|
MANJIT KAUR WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NAKODAR
|
PB-05-020-133-001/30
(Uggi)
|
2605020000NRG23041120220057234
|
04/11/2022
|
KULWINDER
|
2605020WL007192
|
KULWINDER
|
00354
|
PUNB0335400
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618330081
|
|
KULWINDER KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAKODAR
|
PB-05-020-133-001/5
(Uggi)
|
2605020000NRG23041120220057235
|
04/11/2022
|
PARAMJIT
|
2605020WL007192
|
PARAMJIT
|
00354
|
PUNB0335400
|
2538
|
2538
|
Processed
|
23/11/2022
|
|
6618330082
|
|
PARAMJIT SO SULINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NAKODAR
|
PB-05-020-133-001/9
(Uggi)
|
2605020000NRG23041120220057236
|
04/11/2022
|
RANO
|
2605020WL007192
|
RANO
|
00354
|
PUNB0335400
|
2538
|
2538
|
Processed
|
23/11/2022
|
|
6618330076
|
|
RANO W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NAKODAR
|
PB-05-020-133-001/95
(Uggi)
|
2605020000NRG23041120220057238
|
04/11/2022
|
RANJIT KAUR
|
2605020WL007193
|
RANJIT KAUR
|
00354
|
PUNB0335400
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618330080
|
|
RANJIT KAUR WO MAHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
102
|
NAKODAR
|
PB-05-020-011-001/90
(Bajuha kalan)
|
2605020000NRG23041120220057142
|
04/11/2022
|
Rani
|
2605020WL007176
|
Rani
|
00354
|
PUNB0350900
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618330125
|
|
RANI W/O SOM LAL & MR SOM LAL S/O S
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NAKODAR
|
PB-05-020-012-001/58
(Bajuha khurd)
|
2605020000NRG23041120220057148
|
04/11/2022
|
SHINDO
|
2605020WL007176
|
SHINDO
|
00354
|
PUNB0350900
|
3102
|
3102
|
Processed
|
23/11/2022
|
|
6618330086
|
|
SHINDO W/O BINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NAKODAR
|
PB-05-020-042-001/52
(Dhaliwal)
|
2605020000NRG23041120220057297
|
04/11/2022
|
MANGAT RAM
|
2605020WL007200
|
MANGAT RAM
|
00354
|
PUNB0350900
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618330123
|
|
MANGAT RAM & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NAKODAR
|
PB-05-020-130-001/44
(Thabalke)
|
2605020000NRG23041120220057153
|
04/11/2022
|
Kashmiro
|
2605020WL007177
|
Kashmiro
|
00354
|
PUNB0350900
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618330124
|
|
KASHMIRO W/O SH. PIARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
106
|
NAKODAR
|
PB-05-020-012-001/77
(Bajuha khurd)
|
2605020000NRG23041120220057150
|
04/11/2022
|
KRISHANA
|
2605020WL007176
|
KRISHANA
|
00354
|
PUNB0471300
|
3102
|
3102
|
Processed
|
23/11/2022
|
|
6618330120
|
|
Ms. KRISHNA .
|
INDIAN BANK(607105)
|
|
107
|
NAKODAR
|
PB-05-020-033-001/15
(Chak khurd)
|
2605020000NRG23041120220057172
|
04/11/2022
|
suman
|
2605020WL007180
|
suman
|
00354
|
PUNB0471300
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618330089
|
|
SUMAN W/O SH. HUSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NAKODAR
|
PB-05-020-052-001/15
(Gura)
|
2605020000NRG23041120220057369
|
04/11/2022
|
KULWINDER KAUR
|
2605020WL007214
|
KULWINDER KAUR
|
00354
|
PUNB0471300
|
4230
|
4230
|
Processed
|
23/11/2022
|
|
6618330088
|
|
KULWINDER KAUR W/ODALVIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NAKODAR
|
PB-05-020-052-001/29
(Gura)
|
2605020000NRG23041120220057193
|
04/11/2022
|
GURMIT KAUR
|
2605020WL007185
|
GURMIT KAUR
|
00354
|
PUNB0471300
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618330090
|
|
GURMIT KAUR WO LATE AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NAKODAR
|
PB-05-020-052-001/6
(Gura)
|
2605020000NRG23041120220057371
|
04/11/2022
|
JOGINDER PAL
|
2605020WL007214
|
JOGINDER PAL
|
00354
|
PUNB0471300
|
4230
|
4230
|
Processed
|
23/11/2022
|
|
6618330119
|
|
Mr. JOGINDER PAL
|
INDIAN BANK(607105)
|
|
111
|
NAKODAR
|
PB-05-020-052-001/68
(Gura)
|
2605020000NRG23041120220057196
|
04/11/2022
|
SATNAM DASS
|
2605020WL007185
|
SATNAM DASS
|
00354
|
PUNB0471300
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618330043
|
|
SATNAM DAS SO JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NAKODAR
|
PB-05-020-126-001/11
(Tahli)
|
2605020000NRG23041120220057070
|
04/11/2022
|
Manjit kaur
|
2605020WL007166
|
Manjit kaur
|
00354
|
PUNB0471300
|
3666
|
3666
|
Processed
|
23/11/2022
|
|
6618330091
|
|
MANJIT KAUR WO HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
113
|
NAKODAR
|
PB-05-020-109-001/17
(Rasulpur kalan)
|
2605020000NRG23041120220057239
|
04/11/2022
|
KUSHALIA
|
2605020WL007194
|
KUSHALIA
|
00415
|
SBIN0001558
|
2538
|
2538
|
Processed
|
23/11/2022
|
|
6618330121
|
|
KUSHALYA DEVI
|
HDFC BANK LTD(607152)
|
|
114
|
NAKODAR
|
PB-05-020-124-001/56
(Singhpur dona)
|
2605020000NRG23041120220057060
|
04/11/2022
|
SARBJIT KAUR
|
2605020WL007164
|
SARBJIT KAUR
|
00415
|
SBIN0001558
|
3666
|
3666
|
Processed
|
23/11/2022
|
|
6618330122
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
115
|
NAKODAR
|
PB-05-020-011-001/34
(Bajuha kalan)
|
2605020000NRG23041120220057140
|
04/11/2022
|
SARABJIT
|
2605020WL007176
|
SARABJIT
|
00415
|
SBIN0001807
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618330074
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
116
|
NAKODAR
|
PB-05-020-079-001/77
(Mahunwal)
|
2605020000NRG23041120220057324
|
04/11/2022
|
KRISHNA
|
2605020WL007204
|
KRISHNA
|
00415
|
SBIN0050068
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618330092
|
|
KRISNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
117
|
NAKODAR
|
PB-05-020-079-001/3
(Mahunwal)
|
2605020000NRG23041120220057316
|
04/11/2022
|
DALVIRO
|
2605020WL007203
|
DALVIRO
|
00462
|
UCBA0000124
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618330040
|
|
Mrs. DALVIRO
|
INDIAN BANK(607105)
|
|
118
|
NAKODAR
|
PB-05-020-079-001/53
(Mahunwal)
|
2605020000NRG23041120220057319
|
04/11/2022
|
SHINDO
|
2605020WL007203
|
SHINDO
|
00462
|
UCBA0000124
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618330030
|
|
CHHINDO WO KULWANT RAN
|
UCO BANK(607066)
|
|
119
|
NAKODAR
|
PB-05-020-079-001/54
(Mahunwal)
|
2605020000NRG23041120220057320
|
04/11/2022
|
JEETO
|
2605020WL007203
|
JEETO
|
00462
|
UCBA0000124
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618330029
|
|
Mrs. JEETO .
|
INDIAN BANK(607105)
|
|
120
|
NAKODAR
|
PB-05-020-079-001/78
(Mahunwal)
|
2605020000NRG23041120220057325
|
04/11/2022
|
GURDEV KAUR
|
2605020WL007204
|
GURDEV KAUR
|
00462
|
UCBA0000124
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618330028
|
|
GURDEV KAUR WO RESHAM
|
UCO BANK(607066)
|
|
121
|
NAKODAR
|
PB-05-020-079-001/8
(Mahunwal)
|
2605020000NRG23041120220057326
|
04/11/2022
|
BEERO
|
2605020WL007204
|
BEERO
|
00462
|
UCBA0000124
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618330041
|
|
BIRO ALIAS BALBIR KAUR W/O DALBIR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
122
|
NAKODAR
|
PB-05-020-012-001/44
(Bajuha khurd)
|
2605020000NRG23041120220057146
|
04/11/2022
|
BAKSHO
|
2605020WL007176
|
BAKSHO
|
00462
|
UCBA0002308
|
3102
|
3102
|
Processed
|
23/11/2022
|
|
6618330006
|
|
BAKHSHO W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
123
|
NAKODAR
|
PB-05-020-029-001/17
(Bopa Rai kalan)
|
2605020000NRG23041120220057020
|
04/11/2022
|
BAKHSIS SINGH
|
2605020WL007158
|
BAKHSIS SINGH
|
00468
|
UBIN0530891
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618330073
|
|
BAKHSHISH SINGH SO JEETU RAM
|
UNION BANK OF INDIA(508500)
|
|
124
|
NAKODAR
|
PB-05-020-126-001/29
(Tahli)
|
2605020000NRG23041120220057073
|
04/11/2022
|
SANTOKH
|
2605020WL007166
|
SANTOKH
|
00468
|
UBIN0530891
|
3666
|
3666
|
Processed
|
23/11/2022
|
|
6618330001
|
|
SANTOKH RAM S/O SH.SWARNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
125
|
NAKODAR
|
PB-05-020-079-001/55
(Mahunwal)
|
2605020000NRG23041120220057321
|
04/11/2022
|
SHINDO
|
2605020WL007204
|
SHINDO
|
00468
|
UBIN0539040
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618330087
|
|
CHHINDO
|
HDFC BANK LTD(607152)
|
|
126
|
NAKODAR
|
PB-05-020-079-001/80
(Mahunwal)
|
2605020000NRG23041120220057327
|
04/11/2022
|
manjit kaur
|
2605020WL007204
|
manjit kaur
|
00468
|
UBIN0539040
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618330031
|
|
MANJIT KAUR W/O BALWINDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335580
|
335580
|
|
|
|
|
|
|
|